Select the type of procedure
1
Enquiry period
with
09.01.2020 16:20
to 20.01.2020 08:00
to 20.01.2020 08:00
2
Bidding period
with
20.01.2020 08:00
to 30.01.2020 09:00
to 30.01.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
197 500 MDL
Period of clarifications:
9 Jan 2020, 16:20 - 20 Jan 2020, 8:00
Submission of proposals:
20 Jan 2020, 8:00 - 30 Jan 2020, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Consumabile pentru Imagistică
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
9 Jan 2020, 16:20
Date modified
9 Jan 2020, 16:20
Achizitii.md ID
21017641
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
2.Casete digitale + ecrane digitale compatibile cu sistemul radiologic CR- IR 359
Budget: 100000.0 MDL
Active
3.Casete digitale + ecrane digitale compatibile cu sistemul radiologic CR- IR 359
Budget: 60000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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